If your business has requirement to Change the customer Name in Oracle Receivable , then set the profile option "AR: Change Customer Name" to Yes . If this profile option is set to No , then system will not let user to change the customer Name.
Also - You cannot update a customer Name within the Add Customer window in Order Management . If you wish to update a customer Name, use the Receivables Standard Customer window.
Does this setup apply to R12?
WHat are the implications if I update the customer name?ReplyDelete
It depend on business to business ,Delete
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